S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Gummidipoondi
|
TN-02-005-050-050/6-B (Rettambedu)
|
2902005000NRG23121220222432501
|
12/12/2022
|
J. Tharabai
|
2902005WL059924
|
J. Tharabai
|
00045
|
BARB0VJGUMM
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254868
|
|
J. Tharabai
|
()
|
2
|
Gummidipoondi
|
TN-02-005-050-050/652-A (Rettambedu)
|
2902005000NRG23121220222432508
|
12/12/2022
|
Srinivasan
|
2902005WL059924
|
Srinivasan
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254868
|
|
Srinivasan
|
()
|
3
|
Gummidipoondi
|
TN-02-005-050-050/8-A (Rettambedu)
|
2902005000NRG23121220222432509
|
12/12/2022
|
JAMUNA
|
2902005WL059924
|
JAMUNA
|
00045
|
BARB0VJGUMM
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254868
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-050-050/646-A (Rettambedu)
|
2902005000NRG23121220222432507
|
12/12/2022
|
Sumithra
|
2902005WL059924
|
Sumithra
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3225
|
3225
|
|
|
|
|
|
|
|